|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binnakandi
|
AS-23-016-005-009/538-B
(Boali - Chenjur)
|
0423016000NRG23250420220014120
|
26/04/2022
|
Rinki Goala
|
0423016WL000897
|
Rinki Goala
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628737
|
|
RinkiGoala
|
()
|
|
2
|
Binnakandi
|
AS-23-016-005-009/787
(Boali - Chenjur)
|
0423016000NRG23250420220014124
|
26/04/2022
|
Basanti Bagdi
|
0423016WL000897
|
Basanti Bagdi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628733
|
|
BasantiBagdi
|
()
|
|
3
|
Binnakandi
|
AS-23-016-005-009/802-A
(Boali - Chenjur)
|
0423016000NRG23250420220014126
|
26/04/2022
|
Roben Boarik
|
0423016WL000897
|
Roben Boarik
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156628732
|
|
RobenBoarik
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-009/90
(Boali - Chenjur)
|
0423016000NRG23250420220014132
|
26/04/2022
|
KIshunlal Rabidas
|
0423016WL000897
|
KIshunlal Rabidas
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628736
|
|
KIshunlalRabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-005-009/544
(Boali - Chenjur)
|
0423016000NRG23250420220014121
|
26/04/2022
|
Gopi Pahari
|
0423016WL000897
|
Gopi Pahari
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156628741
|
|
GopiPahari
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-009/60
(Boali - Chenjur)
|
0423016000NRG23250420220014122
|
26/04/2022
|
Dipu Tantibai
|
0423016WL000897
|
Dipu Tantibai
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628731
|
|
DipuTantibai
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-009/766
(Boali - Chenjur)
|
0423016000NRG23250420220014123
|
26/04/2022
|
Dasarath Bagdi
|
0423016WL000897
|
Dasarath Bagdi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628729
|
|
DasarathBagdi
|
()
|
|
8
|
Binnakandi
|
AS-23-016-005-009/794
(Boali - Chenjur)
|
0423016000NRG23250420220014125
|
26/04/2022
|
Uma Bakti
|
0423016WL000897
|
Uma Bakti
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156628730
|
|
UmaBakti
|
()
|
|
9
|
Binnakandi
|
AS-23-016-005-009/808
(Boali - Chenjur)
|
0423016000NRG23250420220014127
|
26/04/2022
|
Ram Mura
|
0423016WL000897
|
Ram Mura
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628735
|
|
RamMura
|
()
|
|
10
|
Binnakandi
|
AS-23-016-005-009/810
(Boali - Chenjur)
|
0423016000NRG23250420220014128
|
26/04/2022
|
Sakuntala Tantubai
|
0423016WL000897
|
Sakuntala Tantubai
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628734
|
|
SakuntalaTantubai
|
()
|
|
11
|
Binnakandi
|
AS-23-016-005-009/864
(Boali - Chenjur)
|
0423016000NRG23250420220014129
|
26/04/2022
|
Mithun Mala
|
0423016WL000897
|
Mithun Mala
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628740
|
|
MithunMala
|
()
|
|
12
|
Binnakandi
|
AS-23-016-005-009/865
(Boali - Chenjur)
|
0423016000NRG23250420220014130
|
26/04/2022
|
Amardhan Mala
|
0423016WL000897
|
Amardhan Mala
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628739
|
|
AmardhanMala
|
()
|
|
13
|
Binnakandi
|
AS-23-016-005-009/873
(Boali - Chenjur)
|
0423016000NRG23250420220014131
|
26/04/2022
|
Rina Bagdi
|
0423016WL000897
|
Rina Bagdi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628728
|
|
RinaBagdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-005-009/509
(Boali - Chenjur)
|
0423016000NRG23250420220014119
|
26/04/2022
|
Rubirani Das
|
0423016WL000897
|
Rubirani Das
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628738
|
|
MR RUBIRANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|